Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | EAGLE PRIDE SUPPLY LLC |
| PAYMENT REQUEST | PRM 8700 20121506783 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 20090102457 | n/a | Acids, Organic: Hydroxyacetic, Oleic, Stearic, etc | 111 | 12/17/2020 | Paid | $630.00 |
| PO 8700 20090102457 | n/a | Acids, Organic: Hydroxyacetic, Oleic, Stearic, etc | 121 | 12/17/2020 | Paid | $3,570.00 |